|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PURVI TUNDI
|
JH-21-005-050-005/156
(Pandra Bejra)
|
3421005050NRG23Z260320230776174
|
26/03/2023
|
Hiru bauri
|
3421005050WL073537
|
Hiru bauri
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
Mr. HIRU BAURI
|
INDIAN BANK(607105)
|
|
2
|
PURVI TUNDI
|
JH-21-005-050-005/16
(Pandra Bejra)
|
3421005050NRG23Z260320230776176
|
26/03/2023
|
CHUTTU BAURI
|
3421005050WL073537
|
CHUTTU BAURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
CHUTU BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PURVI TUNDI
|
JH-21-005-050-005/161
(Pandra Bejra)
|
3421005050NRG23Z260320230776177
|
26/03/2023
|
Aditya Kumar Bauri
|
3421005050WL073537
|
Aditya Kumar Bauri
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
ADITYA KUMAR BAWRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PURVI TUNDI
|
JH-21-005-050-005/165
(Pandra Bejra)
|
3421005050NRG23Z260320230776178
|
26/03/2023
|
Dukhu Bauri
|
3421005050WL073537
|
Dukhu Bauri
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
Mr. DUKHU BAURI
|
INDIAN BANK(607105)
|
|
5
|
PURVI TUNDI
|
JH-21-005-050-005/185
(Pandra Bejra)
|
3421005050NRG23Z260320230776179
|
26/03/2023
|
Lakhindra bauri
|
3421005050WL073537
|
Lakhindra bauri
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
Mr. LAKHINDRA BAURI
|
INDIAN BANK(607105)
|
|
6
|
PURVI TUNDI
|
JH-21-005-050-005/187
(Pandra Bejra)
|
3421005050NRG23Z260320230776180
|
26/03/2023
|
Suchitra Bauri
|
3421005050WL073537
|
Suchitra Bauri
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
Mrs. SUCHITRA BAURI
|
INDIAN BANK(607105)
|
|
7
|
PURVI TUNDI
|
JH-21-005-050-005/188
(Pandra Bejra)
|
3421005050NRG23Z260320230776181
|
26/03/2023
|
Yudhishthir Bauri
|
3421005050WL073537
|
Yudhishthir Bauri
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
Mr. YUDHISHTHIR BAURI BAURI
|
INDIAN BANK(607105)
|
|
8
|
PURVI TUNDI
|
JH-21-005-050-005/198
(Pandra Bejra)
|
3421005050NRG23Z260320230776182
|
26/03/2023
|
Gotam bauri
|
3421005050WL073537
|
Gotam bauri
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
Mr. GOTAM BAURI BAURI
|
INDIAN BANK(607105)
|
|
9
|
PURVI TUNDI
|
JH-21-005-050-005/357
(Pandra Bejra)
|
3421005050NRG23Z260320230776183
|
26/03/2023
|
BISHWAJIT BOURI
|
3421005050WL073537
|
BISHWAJIT BOURI
|
00176
|
IDIB000B731
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
Mr. BISHWAJIT . BAURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PURVI TUNDI
|
JH-21-005-050-005/157
(Pandra Bejra)
|
3421005050NRG23Z260320230776175
|
26/03/2023
|
Kalo bauri
|
3421005050WL073537
|
Kalo bauri
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
27/03/2023
|
|
S19885318
|
|
MR KALO BAURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|